ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಮಲ್ಲಕಾರ್ಜುನ(Self) KN-12-001-002-001/136 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | BASAVAPATNA | CNRB0000578 |
1512001WL009667
| Credited |
13/08/2022
|
|
|
2
| ವೀರಭದ್ರಪ್ಪ(Brother) KN-12-001-002-001/136 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | BASAVAPATNA | CNRB0000578 |
1512001WL009667
| Credited |
13/08/2022
|
|
|
3
| ಪಾರಮ್ಮ(Wife) KN-12-001-002-001/136 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | BASAVAPATNA | CNRB0000578 |
1512001WL009667
| Credited |
13/08/2022
|
|
|
4
| ಗೋಪಾಲಪ್ಪ(Self) KN-12-001-002-001/1060 | ST |
ಕಣಿವೆಬಿಳಚಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL009667
| Credited |
13/08/2022
|
|
|
5
| ಸುನೀತ(Self) KN-12-001-002-001/1314 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | CHIRADONI | PKGB0010895 |
1512001WL009667
| Credited |
13/08/2022
|
|
|
6
| ಕೃಷ್ಣಮೂರ್ತಿ ಕೆ ಎಂ(Husband) KN-12-001-002-001/1314 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | CHIRADONI | PKGB0010895 |
1512001WL009667
| Credited |
13/08/2022
|
|
|
7
| ಚಂದ್ರಪ್ಪ(Self) KN-12-001-002-001/130 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL009667
| Credited |
13/08/2022
|
|
|
8
| ಶಿಲ್ಪ ಜಿ(Daughter) KN-12-001-002-001/1060 | ST |
ಕಣಿವೆಬಿಳಚಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL009667
| Credited |
13/08/2022
|
|
|
9
| ಸಂತೋಷ(Son) KN-12-001-002-001/1060 | ST |
ಕಣಿವೆಬಿಳಚಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL009667
| Credited |
13/08/2022
|
|
|
10
| ಗಂಗಮ್ಮ(Wife) KN-12-001-002-001/1060 | ST |
ಕಣಿವೆಬಿಳಚಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL009667
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |